Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
12/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 292,048 | 14/10/2021 | XVFC/2021-22/P/21 | Expenditures | 11,460 | |||||||
Direct Receipts | 14/10/2021 | XVFC/2021-22/P/22 | Expenditures | 62,058 | ||||||||||
Direct Receipts | 14/10/2021 | XVFC/2021-22/P/23 | Expenditures | 62,494 | ||||||||||
Direct Receipts | 14/10/2021 | XVFC/2021-22/P/24 | Expenditures | 10,180 | ||||||||||
Direct Receipts | 14/10/2021 | XVFC/2021-22/P/25 | Expenditures | 33,800 | ||||||||||
Direct Receipts | 14/10/2021 | XVFC/2021-22/P/26 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 24/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 14,504 | ||||||||||
Direct Receipts | 24/10/2021 | XVFC/2021-22/P/27 | Expenditures | 31,550 | ||||||||||
Direct Receipts | 24/10/2021 | XVFC/2021-22/P/28 | Expenditures | 31,650 | ||||||||||
Direct Receipts | 24/10/2021 | XVFC/2021-22/P/29 | Expenditures | 31,700 | ||||||||||
Direct Receipts | 24/10/2021 | XVFC/2021-22/P/30 | Expenditures | 31,750 | ||||||||||
Direct Receipts | 24/10/2021 | XVFC/2021-22/P/31 | Expenditures | 13,685 | ||||||||||
Direct Receipts | 24/10/2021 | XVFC/2021-22/P/32 | Expenditures | 12,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:29:04 AM. |